SCORE: what changed
SCORE
Largest movements
- Tangible fixed assets -€8,724
down €8,724 (-14.1%), from €61,999 to €53,275
- Cash +€5,315
up €5,315 (+264%), from €2,013 to €7,328
mainly Depreciation (+€8,724) and Other debts (+€2,288)
- Profit (loss) carried forward -€4,444
down €4,444 (-25.0%), from -€17,795 to -€22,239
- Other debts +€2,288
up €2,288 (+6.2%), from €36,982 to €39,270
- Trade debts -€1,246
down €1,246 (-84.4%), from €1,475 to €229
- Gross operating margin -€4,192
down €4,192 (-43.2%), from €9,699 to €5,507
- Depreciation -€1,595
down €1,595 (-15.5%), from €10,319 to €8,724
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,613 | €61,211 | -€3,402 | -5.3% |
| Fixed assets | 21/28 | €61,999 | €53,275 | -€8,724 | -14.1% |
| Tangible fixed assets | 22/27 | €61,999 | €53,275 | -€8,724 | -14.1% |
| Land and buildings | 22 | €61,999 | €53,275 | -€8,724 | -14.1% |
| Current assets | 29/58 | €2,614 | €7,936 | +€5,323 | +204% |
| Cash at bank and in hand | 54/58 | €2,013 | €7,328 | +€5,315 | +264% |
| Deferred charges and accrued income | 490/1 | €601 | €608 | +€7 | +1.2% |
| Total equity and liabilities | 10/49 | €64,613 | €61,211 | -€3,402 | -5.3% |
| Equity | 10/15 | €26,156 | €21,712 | -€4,444 | -17.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,359 | €25,359 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €23,500 | €23,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,795 | -€22,239 | -€4,444 | -25.0% |
| Amounts payable | 17/49 | €38,457 | €39,499 | +€1,042 | +2.7% |
| Amounts payable within one year | 42/48 | €38,457 | €39,499 | +€1,042 | +2.7% |
| Trade debts | 44 | €1,475 | €229 | -€1,246 | -84.4% |
| Suppliers | 440/4 | €1,475 | €229 | -€1,246 | -84.4% |
| Other amounts payable | 47/48 | €36,982 | €39,270 | +€2,288 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,319 | €8,724 | -€1,595 | -15.5% |
| Other operating charges | 640/8 | €1,094 | €1,182 | +€87 | +8.0% |
| Gross operating margin | 9900 | €9,699 | €5,507 | -€4,192 | -43.2% |
| Operating profit (loss) | 9901 | -€1,715 | -€4,399 | -€2,684 | -156% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,760 | -€4,444 | -€2,684 | -152% |
| Profit (loss) for the period | 9904 | -€1,760 | -€4,444 | -€2,684 | -152% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,760 | -€4,444 | -€2,684 | -152% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.